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Category:INSPECTION REPORT
MONTHYEARIR 05000482/19990091999-10-0707 October 1999 Insp Rept 50-482/99-09 on 990830-0903.No Violations Noted. Major Areas Inspected:Events,Emergency Preparedness Facilities & Equipment,Emergency Plan & Implementing Procedures & Emergency Response Organization Training IR 05000482/19990051999-09-21021 September 1999 Insp Rept 50-482/99-05 Has Been Rescheduled for Next Yr.Insp Rept Will Not Be Issued IR 05000482/19990131999-09-20020 September 1999 Insp Rept 50-482/99-13 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990121999-09-14014 September 1999 Insp Rept 50-482/99-12 on 990816-20.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Mgt Program, Radioactive Matls Transportation Program,Facilities & Equipment,Staff Kowledge & Performance & Staff Training IR 05000482/19990161999-08-26026 August 1999 Insp Rept 50-482/99-16 on 990809-13.No Violations Noted. Major Areas Inspected:Planning & Preparation,Program to Maintain Occupational Exposure Alara,Temporary Shielding Program & Hot Spot Reduction Program IR 05000482/19990081999-08-18018 August 1999 Insp Rept 50-482/99-08 on 990613-0724.Noncited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000482/19990111999-08-13013 August 1999 Insp Rept 50-482/99-11 on 990712-16.No Violations Noted. Major Areas Inspected:Review of Radiological Environ Monitoring Program,Meterological Monitoring Prgram & Results of Licensee Investigation of 990525 Personnel Event IR 05000482/19990151999-08-10010 August 1999 Canceled Insp Rept 50-482/99-15.No Inspection Rept Will Be Issued for This Rept Number IR 05000482/19990071999-07-15015 July 1999 Insp Rept 50-482/99-07 on 990614-18.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Radiation Protection Program Activities IR 05000482/19990061999-07-0202 July 1999 Insp Rept 50-482/99-06 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990031999-05-21021 May 1999 Insp Rept 50-482/99-03 on 990321-0501.Four NCVs Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19990041999-05-0505 May 1999 Insp Rept 50-482/99-04 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee Implementation of Facility Inservice Insp Program & Followup Review of Previously Identified Insp Findings IR 05000482/19990021999-04-0909 April 1999 Insp Rept 50-482/99-02 on 990207-0320.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990011999-01-26026 January 1999 Insp Rept 50-482/99-01 on 990111-14.No Violations Noted. Major Areas Inspected:Testing & Maintenance,Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids,Compensatory Measures & Security Sys Power Supply IR 05000482/19980201999-01-15015 January 1999 Insp Rept 50-482/98-20 on 981115-1226.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19980161998-12-10010 December 1998 Informs That Insp Rept 50-482/98-16 Was Combined with Insp Rept 50-482/98-12,therefore,no Rept Will Be Issued for Rept 50-482/98-16 ML20196H3711998-12-0303 December 1998 Insp Rept 50-482/98-19 on 981002-1114.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Licensee Response to Road Closure Due to Flooding within 10-mile Emergency Zone Was Excellent ML20155A1871998-10-22022 October 1998 Insp Rept 50-482/98-17 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Use of Fire Protection Sys Pumps for Purposes Other than Fire Protection Constituted Degradation of Sys IR 05000482/19980181998-10-0505 October 1998 Insp Rept 50-482/98-18 on 980921-25.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Assessment Aids,Communications & Security Program Plan & Procedures ML20154C7071998-09-29029 September 1998 Insp Rept 50-482/98-12 on 980323-0410 & 0622-25.Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000482/19980151998-09-0404 September 1998 Insp Rept 50-482/98-15 on 980712-0822.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20236T1461998-07-23023 July 1998 Insp Rept 50-482/98-14 on 980531-0711.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980131998-06-12012 June 1998 Insp Rept 50-482/98-13 on 980419-0530.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216A9051998-05-0606 May 1998 Insp Rept 50-482/98-10 on 980308-0418.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217M3691998-04-30030 April 1998 Insp Rept 50-482/98-07 on 980330-0403.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20217M5491998-04-0202 April 1998 Insp Rept 50-482/98-11 on 980316-20.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Waste/Matls Transportation Programs IR 05000482/19980041998-04-0101 April 1998 Insp Rept 50-482/98-04 on 980125-0307.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980081998-03-30030 March 1998 Insp Rept 50-482/98-08 on 980302-06.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20216G5761998-03-13013 March 1998 Insp Rept 50-482/98-09 on 980223-27.Violation Noted.Major Areas Inspected:Radiation Protection Program IR 05000482/19980021998-03-0606 March 1998 Insp Rept 50-482/98-02 on 980202-06.No Violations Noted. Major Areas Inspected:Maint,Engineering & Emergency Preparedness IR 05000482/19980061998-02-27027 February 1998 Insp Rept 50-482/98-06 on 980202-06.No Violations Noted. Major Areas Inspected:Review of Radiation Protection Program Activities ML20203K9181998-02-26026 February 1998 Insp Rept 50-482/98-03 on 980202-06.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Mgt Program,Training & Qualifications,Qa Oversight, Facilities & Equipment & Annual Repts ML20203H5341998-02-23023 February 1998 Insp Rept 50-482/97-201 on 971103-980109.No Violations Noted.Major Areas Inspected:Capability of RHR & CCW Sys to Perform Safety Functions Required by Design Bases & Adherence of Sys to Design & Licensing Bases IR 05000482/19970211998-02-0909 February 1998 Insp Rept 50-482/97-21 Cancelled IR 05000482/19970231998-01-29029 January 1998 Insp Rept 50-482/97-23 on 971214-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980011998-01-23023 January 1998 Insp Rept 50-482/98-01 on 980112-16.No Violation Noted. Major Areas Inspected:Licensee Physical Security Program, Including Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids & Compensatory Measures ML20198A7641997-12-29029 December 1997 Insp Rept 50-482/97-22 on 971102-1213.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19970191997-11-25025 November 1997 Insp Rept 50-482/97-19 on 970922-1102.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19970201997-11-14014 November 1997 Insp Rept 50-482/97-20 on 971020-24.Violations Noted.Major Areas Inspected:Planning & Preparation,External & Internal Exposure Controls,Control of Radioactive Material & Contamination,Training & Qualifications IR 05000482/19970171997-10-29029 October 1997 Insp Rept 50-482/97-17 on 970929-1010.No Violations Noted. Major Areas Inspected:Maint IR 05000482/19970151997-10-22022 October 1997 Insp Rept 50-482/97-15 on 970922-25.no Violations Noted. Major Areas Inspected:Radiological Protection & Chemistry Controls & Status of Radiological Protection & Chemistry Facilities & Equipment IR 05000482/19970161997-10-21021 October 1997 Insp Rept 50-482/97-16 on 971006-10.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Included Access Authorization,Alarm Stations,Communications, Access Control of Personnel & Packages IR 05000482/19970141997-10-0202 October 1997 Insp Rept 50-482/97-14 on 970810-0920.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19973011997-09-17017 September 1997 Insp Rept 50-482/97-301 on 970825-29.No Violations Noted. Major Areas Inspected:Operations IR 05000482/19970121997-09-0404 September 1997 Insp Rept 50-482/97-12 on 970811-15.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program ML20210N6941997-08-21021 August 1997 Insp Rept 50-482/97-11 on 970629-0809.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20141J9561997-08-17017 August 1997 Insp Rept 50-482/97-13 on 970624-27 & 0708.No Violations Noted.Major Areas Inspected:Followup on licensee-identified Welding Work Control Issues by Observation of Welding & Welding Matl Control Activities ML20140E8511997-06-0606 June 1997 Insp Rept 50-482/97-09 on 970406-0517.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support,Re Violation Which Cites Licensee Failure to Comply W/Security Escort Requirements IR 05000482/19970031997-05-0202 May 1997 Insp Rept 50-482/97-03 on 970414-17.No Violations Noted. Major Areas Inspected:Operations ML20140E7261997-04-25025 April 1997 Insp Rept 50-482/97-08 on 970223-0405.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering, Plant Support & Plant Status 1999-09-21
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000482/19990091999-10-0707 October 1999 Insp Rept 50-482/99-09 on 990830-0903.No Violations Noted. Major Areas Inspected:Events,Emergency Preparedness Facilities & Equipment,Emergency Plan & Implementing Procedures & Emergency Response Organization Training IR 05000482/19990051999-09-21021 September 1999 Insp Rept 50-482/99-05 Has Been Rescheduled for Next Yr.Insp Rept Will Not Be Issued IR 05000482/19990131999-09-20020 September 1999 Insp Rept 50-482/99-13 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990121999-09-14014 September 1999 Insp Rept 50-482/99-12 on 990816-20.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Mgt Program, Radioactive Matls Transportation Program,Facilities & Equipment,Staff Kowledge & Performance & Staff Training IR 05000482/19990161999-08-26026 August 1999 Insp Rept 50-482/99-16 on 990809-13.No Violations Noted. Major Areas Inspected:Planning & Preparation,Program to Maintain Occupational Exposure Alara,Temporary Shielding Program & Hot Spot Reduction Program IR 05000482/19990081999-08-18018 August 1999 Insp Rept 50-482/99-08 on 990613-0724.Noncited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000482/19990111999-08-13013 August 1999 Insp Rept 50-482/99-11 on 990712-16.No Violations Noted. Major Areas Inspected:Review of Radiological Environ Monitoring Program,Meterological Monitoring Prgram & Results of Licensee Investigation of 990525 Personnel Event IR 05000482/19990151999-08-10010 August 1999 Canceled Insp Rept 50-482/99-15.No Inspection Rept Will Be Issued for This Rept Number IR 05000482/19990071999-07-15015 July 1999 Insp Rept 50-482/99-07 on 990614-18.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Radiation Protection Program Activities IR 05000482/19990061999-07-0202 July 1999 Insp Rept 50-482/99-06 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990031999-05-21021 May 1999 Insp Rept 50-482/99-03 on 990321-0501.Four NCVs Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19990041999-05-0505 May 1999 Insp Rept 50-482/99-04 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee Implementation of Facility Inservice Insp Program & Followup Review of Previously Identified Insp Findings IR 05000482/19990021999-04-0909 April 1999 Insp Rept 50-482/99-02 on 990207-0320.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990011999-01-26026 January 1999 Insp Rept 50-482/99-01 on 990111-14.No Violations Noted. Major Areas Inspected:Testing & Maintenance,Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids,Compensatory Measures & Security Sys Power Supply IR 05000482/19980201999-01-15015 January 1999 Insp Rept 50-482/98-20 on 981115-1226.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19980161998-12-10010 December 1998 Informs That Insp Rept 50-482/98-16 Was Combined with Insp Rept 50-482/98-12,therefore,no Rept Will Be Issued for Rept 50-482/98-16 ML20196H3711998-12-0303 December 1998 Insp Rept 50-482/98-19 on 981002-1114.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Licensee Response to Road Closure Due to Flooding within 10-mile Emergency Zone Was Excellent ML20155A1871998-10-22022 October 1998 Insp Rept 50-482/98-17 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Use of Fire Protection Sys Pumps for Purposes Other than Fire Protection Constituted Degradation of Sys IR 05000482/19980181998-10-0505 October 1998 Insp Rept 50-482/98-18 on 980921-25.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Assessment Aids,Communications & Security Program Plan & Procedures ML20154C7071998-09-29029 September 1998 Insp Rept 50-482/98-12 on 980323-0410 & 0622-25.Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000482/19980151998-09-0404 September 1998 Insp Rept 50-482/98-15 on 980712-0822.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20236T1461998-07-23023 July 1998 Insp Rept 50-482/98-14 on 980531-0711.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980131998-06-12012 June 1998 Insp Rept 50-482/98-13 on 980419-0530.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216A9051998-05-0606 May 1998 Insp Rept 50-482/98-10 on 980308-0418.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217M3691998-04-30030 April 1998 Insp Rept 50-482/98-07 on 980330-0403.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20217M5491998-04-0202 April 1998 Insp Rept 50-482/98-11 on 980316-20.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Waste/Matls Transportation Programs IR 05000482/19980041998-04-0101 April 1998 Insp Rept 50-482/98-04 on 980125-0307.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980081998-03-30030 March 1998 Insp Rept 50-482/98-08 on 980302-06.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20216G5761998-03-13013 March 1998 Insp Rept 50-482/98-09 on 980223-27.Violation Noted.Major Areas Inspected:Radiation Protection Program IR 05000482/19980021998-03-0606 March 1998 Insp Rept 50-482/98-02 on 980202-06.No Violations Noted. Major Areas Inspected:Maint,Engineering & Emergency Preparedness IR 05000482/19980061998-02-27027 February 1998 Insp Rept 50-482/98-06 on 980202-06.No Violations Noted. Major Areas Inspected:Review of Radiation Protection Program Activities ML20203K9181998-02-26026 February 1998 Insp Rept 50-482/98-03 on 980202-06.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Mgt Program,Training & Qualifications,Qa Oversight, Facilities & Equipment & Annual Repts ML20203H5341998-02-23023 February 1998 Insp Rept 50-482/97-201 on 971103-980109.No Violations Noted.Major Areas Inspected:Capability of RHR & CCW Sys to Perform Safety Functions Required by Design Bases & Adherence of Sys to Design & Licensing Bases IR 05000482/19970211998-02-0909 February 1998 Insp Rept 50-482/97-21 Cancelled IR 05000482/19970231998-01-29029 January 1998 Insp Rept 50-482/97-23 on 971214-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980011998-01-23023 January 1998 Insp Rept 50-482/98-01 on 980112-16.No Violation Noted. Major Areas Inspected:Licensee Physical Security Program, Including Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids & Compensatory Measures ML20198A7641997-12-29029 December 1997 Insp Rept 50-482/97-22 on 971102-1213.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19970191997-11-25025 November 1997 Insp Rept 50-482/97-19 on 970922-1102.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19970201997-11-14014 November 1997 Insp Rept 50-482/97-20 on 971020-24.Violations Noted.Major Areas Inspected:Planning & Preparation,External & Internal Exposure Controls,Control of Radioactive Material & Contamination,Training & Qualifications IR 05000482/19970171997-10-29029 October 1997 Insp Rept 50-482/97-17 on 970929-1010.No Violations Noted. Major Areas Inspected:Maint IR 05000482/19970151997-10-22022 October 1997 Insp Rept 50-482/97-15 on 970922-25.no Violations Noted. Major Areas Inspected:Radiological Protection & Chemistry Controls & Status of Radiological Protection & Chemistry Facilities & Equipment IR 05000482/19970161997-10-21021 October 1997 Insp Rept 50-482/97-16 on 971006-10.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Included Access Authorization,Alarm Stations,Communications, Access Control of Personnel & Packages IR 05000482/19970141997-10-0202 October 1997 Insp Rept 50-482/97-14 on 970810-0920.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19973011997-09-17017 September 1997 Insp Rept 50-482/97-301 on 970825-29.No Violations Noted. Major Areas Inspected:Operations IR 05000482/19970121997-09-0404 September 1997 Insp Rept 50-482/97-12 on 970811-15.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program ML20210N6941997-08-21021 August 1997 Insp Rept 50-482/97-11 on 970629-0809.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20141J9561997-08-17017 August 1997 Insp Rept 50-482/97-13 on 970624-27 & 0708.No Violations Noted.Major Areas Inspected:Followup on licensee-identified Welding Work Control Issues by Observation of Welding & Welding Matl Control Activities ML20140E8511997-06-0606 June 1997 Insp Rept 50-482/97-09 on 970406-0517.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support,Re Violation Which Cites Licensee Failure to Comply W/Security Escort Requirements IR 05000482/19970031997-05-0202 May 1997 Insp Rept 50-482/97-03 on 970414-17.No Violations Noted. Major Areas Inspected:Operations ML20140E7261997-04-25025 April 1997 Insp Rept 50-482/97-08 on 970223-0405.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering, Plant Support & Plant Status 1999-09-21
[Table view] Category:INSPECTION REPORT
MONTHYEARIR 05000482/19990091999-10-0707 October 1999 Insp Rept 50-482/99-09 on 990830-0903.No Violations Noted. Major Areas Inspected:Events,Emergency Preparedness Facilities & Equipment,Emergency Plan & Implementing Procedures & Emergency Response Organization Training IR 05000482/19990051999-09-21021 September 1999 Insp Rept 50-482/99-05 Has Been Rescheduled for Next Yr.Insp Rept Will Not Be Issued IR 05000482/19990131999-09-20020 September 1999 Insp Rept 50-482/99-13 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990121999-09-14014 September 1999 Insp Rept 50-482/99-12 on 990816-20.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Mgt Program, Radioactive Matls Transportation Program,Facilities & Equipment,Staff Kowledge & Performance & Staff Training IR 05000482/19990161999-08-26026 August 1999 Insp Rept 50-482/99-16 on 990809-13.No Violations Noted. Major Areas Inspected:Planning & Preparation,Program to Maintain Occupational Exposure Alara,Temporary Shielding Program & Hot Spot Reduction Program IR 05000482/19990081999-08-18018 August 1999 Insp Rept 50-482/99-08 on 990613-0724.Noncited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000482/19990111999-08-13013 August 1999 Insp Rept 50-482/99-11 on 990712-16.No Violations Noted. Major Areas Inspected:Review of Radiological Environ Monitoring Program,Meterological Monitoring Prgram & Results of Licensee Investigation of 990525 Personnel Event IR 05000482/19990151999-08-10010 August 1999 Canceled Insp Rept 50-482/99-15.No Inspection Rept Will Be Issued for This Rept Number IR 05000482/19990071999-07-15015 July 1999 Insp Rept 50-482/99-07 on 990614-18.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Radiation Protection Program Activities IR 05000482/19990061999-07-0202 July 1999 Insp Rept 50-482/99-06 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990031999-05-21021 May 1999 Insp Rept 50-482/99-03 on 990321-0501.Four NCVs Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19990041999-05-0505 May 1999 Insp Rept 50-482/99-04 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee Implementation of Facility Inservice Insp Program & Followup Review of Previously Identified Insp Findings IR 05000482/19990021999-04-0909 April 1999 Insp Rept 50-482/99-02 on 990207-0320.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990011999-01-26026 January 1999 Insp Rept 50-482/99-01 on 990111-14.No Violations Noted. Major Areas Inspected:Testing & Maintenance,Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids,Compensatory Measures & Security Sys Power Supply IR 05000482/19980201999-01-15015 January 1999 Insp Rept 50-482/98-20 on 981115-1226.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19980161998-12-10010 December 1998 Informs That Insp Rept 50-482/98-16 Was Combined with Insp Rept 50-482/98-12,therefore,no Rept Will Be Issued for Rept 50-482/98-16 ML20196H3711998-12-0303 December 1998 Insp Rept 50-482/98-19 on 981002-1114.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Licensee Response to Road Closure Due to Flooding within 10-mile Emergency Zone Was Excellent ML20155A1871998-10-22022 October 1998 Insp Rept 50-482/98-17 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Use of Fire Protection Sys Pumps for Purposes Other than Fire Protection Constituted Degradation of Sys IR 05000482/19980181998-10-0505 October 1998 Insp Rept 50-482/98-18 on 980921-25.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Assessment Aids,Communications & Security Program Plan & Procedures ML20154C7071998-09-29029 September 1998 Insp Rept 50-482/98-12 on 980323-0410 & 0622-25.Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000482/19980151998-09-0404 September 1998 Insp Rept 50-482/98-15 on 980712-0822.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20236T1461998-07-23023 July 1998 Insp Rept 50-482/98-14 on 980531-0711.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980131998-06-12012 June 1998 Insp Rept 50-482/98-13 on 980419-0530.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20216A9051998-05-0606 May 1998 Insp Rept 50-482/98-10 on 980308-0418.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217M3691998-04-30030 April 1998 Insp Rept 50-482/98-07 on 980330-0403.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20217M5491998-04-0202 April 1998 Insp Rept 50-482/98-11 on 980316-20.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Waste/Matls Transportation Programs IR 05000482/19980041998-04-0101 April 1998 Insp Rept 50-482/98-04 on 980125-0307.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980081998-03-30030 March 1998 Insp Rept 50-482/98-08 on 980302-06.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20216G5761998-03-13013 March 1998 Insp Rept 50-482/98-09 on 980223-27.Violation Noted.Major Areas Inspected:Radiation Protection Program IR 05000482/19980021998-03-0606 March 1998 Insp Rept 50-482/98-02 on 980202-06.No Violations Noted. Major Areas Inspected:Maint,Engineering & Emergency Preparedness IR 05000482/19980061998-02-27027 February 1998 Insp Rept 50-482/98-06 on 980202-06.No Violations Noted. Major Areas Inspected:Review of Radiation Protection Program Activities ML20203K9181998-02-26026 February 1998 Insp Rept 50-482/98-03 on 980202-06.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Mgt Program,Training & Qualifications,Qa Oversight, Facilities & Equipment & Annual Repts ML20203H5341998-02-23023 February 1998 Insp Rept 50-482/97-201 on 971103-980109.No Violations Noted.Major Areas Inspected:Capability of RHR & CCW Sys to Perform Safety Functions Required by Design Bases & Adherence of Sys to Design & Licensing Bases IR 05000482/19970211998-02-0909 February 1998 Insp Rept 50-482/97-21 Cancelled IR 05000482/19970231998-01-29029 January 1998 Insp Rept 50-482/97-23 on 971214-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19980011998-01-23023 January 1998 Insp Rept 50-482/98-01 on 980112-16.No Violation Noted. Major Areas Inspected:Licensee Physical Security Program, Including Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids & Compensatory Measures ML20198A7641997-12-29029 December 1997 Insp Rept 50-482/97-22 on 971102-1213.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19970191997-11-25025 November 1997 Insp Rept 50-482/97-19 on 970922-1102.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19970201997-11-14014 November 1997 Insp Rept 50-482/97-20 on 971020-24.Violations Noted.Major Areas Inspected:Planning & Preparation,External & Internal Exposure Controls,Control of Radioactive Material & Contamination,Training & Qualifications IR 05000482/19970171997-10-29029 October 1997 Insp Rept 50-482/97-17 on 970929-1010.No Violations Noted. Major Areas Inspected:Maint IR 05000482/19970151997-10-22022 October 1997 Insp Rept 50-482/97-15 on 970922-25.no Violations Noted. Major Areas Inspected:Radiological Protection & Chemistry Controls & Status of Radiological Protection & Chemistry Facilities & Equipment IR 05000482/19970161997-10-21021 October 1997 Insp Rept 50-482/97-16 on 971006-10.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Included Access Authorization,Alarm Stations,Communications, Access Control of Personnel & Packages IR 05000482/19970141997-10-0202 October 1997 Insp Rept 50-482/97-14 on 970810-0920.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19973011997-09-17017 September 1997 Insp Rept 50-482/97-301 on 970825-29.No Violations Noted. Major Areas Inspected:Operations IR 05000482/19970121997-09-0404 September 1997 Insp Rept 50-482/97-12 on 970811-15.No Violations Noted. Major Areas Inspected:Licensed Operator Requalification Program ML20210N6941997-08-21021 August 1997 Insp Rept 50-482/97-11 on 970629-0809.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20141J9561997-08-17017 August 1997 Insp Rept 50-482/97-13 on 970624-27 & 0708.No Violations Noted.Major Areas Inspected:Followup on licensee-identified Welding Work Control Issues by Observation of Welding & Welding Matl Control Activities ML20140E8511997-06-0606 June 1997 Insp Rept 50-482/97-09 on 970406-0517.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support,Re Violation Which Cites Licensee Failure to Comply W/Security Escort Requirements IR 05000482/19970031997-05-0202 May 1997 Insp Rept 50-482/97-03 on 970414-17.No Violations Noted. Major Areas Inspected:Operations ML20140E7261997-04-25025 April 1997 Insp Rept 50-482/97-08 on 970223-0405.Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering, Plant Support & Plant Status 1999-09-21
[Table view] Category:UTILITY
MONTHYEARML20058B2871990-10-23023 October 1990 Insp Rept 50-482/90-34 on 900926-1005.Violations Noted. Major Areas Inspected:Followup of 891102 Event IR 05000482/19900281990-09-28028 September 1990 Insp Rept 50-482/90-28 on 900701-31.Violations Noted.Major Areas Inspected:Plant Status,Monthly Surveillance & Maint Observation,Operational Safety Verification & Onsite Followup of Events IR 05000482/19900301990-09-26026 September 1990 Insp Rept 50-482/90-30 on 900730-0810.Violation Noted But Not Cited ML20056A2891990-07-30030 July 1990 Insp Rept 50-482/90-26 on 900601-30.Violations Noted.Major Areas Inspected:Plant Status,Operational Safety Verification,Monthly Surveillance Observation,Monthly Maint Observation & Plant Startup from Refueling IR 05000482/19900231990-07-25025 July 1990 Partially Withheld Physical Security Insp Rept 50-482/90-23 on 900507-11 & 0629-0703 (Ref 10CFR73.21).Violation Noted. Major Areas Inspected:Followup on Previous Insp Findings,Mgt Support,Security Program Plan & Audits & Alarm Stations IR 05000482/19900251990-07-0202 July 1990 Insp Rept 50-482/90-25 on 900611-15.No Violations or Deviations Noted.One Unresolved Item Noted.Major Areas inspected:post-fire Safe Shutdown Capability Reverification & Assessment of Fire Protection Program Compliance W/App R IR 05000482/19900221990-06-29029 June 1990 Insp Rept 50-482/90-22 on 900501-31.Noncited Violation Noted.One Unresolved Item Identified.Major Areas Inspected: Plant Status,Operational Safety Verification,Monthly Maint & Surveillance Observation & Refueling Activities IR 05000482/19900271990-06-15015 June 1990 Insp Rept 50-482/90-27 on 900604-08.No Violations or Deviations Noted.Major Areas Inspected:Facility Mods ML20058K3711990-06-15015 June 1990 Insp Rept 50-482/90-24 on 900514-18.Violation Noted.Major Areas Inspected:Operational Status of Emergency Preparedness Program,Including Changes to EPIPs & Review of Emergency Facilities IR 05000482/19890251989-09-26026 September 1989 Insp Rept 50-482/89-25 on 890911-15.No Violations Noted. Major Areas Inspected:Licensee Submitted Relief Requests & Current Status,Administrative Controls & Procedures,Maint Records & Postmaint Testing & Surveillance Testing of Pumps IR 05000482/19890221989-09-18018 September 1989 Insp Rept 50-482/89-22 on 890828-0901.No Violations Noted. Major Areas Inspected:Surveillance Procedures & Records & Followup of Previous Insp Findings IR 05000482/19890231989-09-14014 September 1989 Insp Rept 50-482/89-23 on 890801-31.Violation Noted.Major Areas Inspected:Plant Status,Onsite Followup of Events at Operating Power Reactors,Operational Safety Verification, Monthly Surveillance & Maint Observation & Part 21 Repts IR 05000482/19890211989-08-0707 August 1989 Insp Rept 50-482/89-21 on 890701-31.No Violations or Deviations.Major Areas Inspected:Plant Status,Operational Safety Verification,Monthly Maint & Surveillance Observation & Onsite Followup of Events IR 05000482/19890171989-07-21021 July 1989 Insp Rept 50-482/89-17 on 890626-0706.No Violations or Deviations Noted.Major Areas Inspected:Licensees Actions to Prevent & Respond to Loss of DHR as Described in Generic Ltr 88-17 IR 05000482/19890181989-07-17017 July 1989 Insp Rept 50-482/89-18 on 890626-30.No Violations or Deviations Noted.Major Areas Inspected:Storage of Emergency Diesel Generator Fuel Oil,Containment Bldg Temp Profiles, LERs & Target Rock Solenoid Valves IR 05000482/19890151989-06-23023 June 1989 Insp Rept 50-482/89-15 on 890501-31.Violation Noted.Major Areas Inspected:Plant Status,Followup on Previous NRC Identified Items,Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000482/19890131989-05-11011 May 1989 Insp Rept 50-482/89-13 on 890401-30.No Violations Noted. Major Areas Inspected:Plant Status,Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000482/19890101989-05-0505 May 1989 Insp Rept 50-482/89-10 on 890301-31.No Violations or Deviations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Monthly Surveillance Observation & Balance of Plant ML20245J4251989-04-21021 April 1989 Insp Rept 50-482/89-05 on 890201-28.Violations Noted.Major Areas Inspected:Plant Status,Followup on Previously Identified NRC Items,Operational Safety Verification,Monthly Surveillance Observation & Monthly Maint Observation IR 05000482/19890091989-04-13013 April 1989 Insp Rept 50-482/89-09 on 890313-17.Violations Noted.Major Areas Inspected:Licensee Liquid & Gaseous Radwaste Mgt Programs & Occupational Radiation Exposure Control Program IR 05000482/19890081989-04-10010 April 1989 Insp Rept 50-482/89-08 on 890306-10.Violations Noted.Major Areas Inspected:Previous Insp Findings & SSOMI Items.Greater Mgt Involvement in Strengthening Attention to Detail Re Procedure Implementation & Facility Changes Needed IR 05000482/19890111989-03-27027 March 1989 Advises That Insp Rept 50-482/89-11 Has Been Cancelled & No Insp Rept Will Be Issued IR 05000482/19890061989-03-0707 March 1989 Insp Rept 50-482/89-06 on 890130-0202.No Violations or Deviations Noted.Major Areas Inspected:Emergency Preparedness Program,Including Changes to Emergency Plan & Implementing Procedures & Revised Emergency Action Levels IR 05000482/19890071989-03-0707 March 1989 Insp Rept 50-482/89-07 on 890213-17.Violations Noted.Major Areas Inspected:Facility Mods & Offsite Technical Support ML20236C4961989-03-0202 March 1989 Partially Withheld Insp Rept 50-482/89-12 on 890130-0203 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected: Physical Security Program,Including Mgt Support,Ler Followup,Security Program Plan & Audits & Physical Barriers IR 05000482/19890031989-02-16016 February 1989 Insp Rept 50-482/89-03 on 890109-13.No Violations or Deviations Noted.Adverse Affects of Decisions Re Exchange of Firearms Discussed.Major Areas Inspected:Physical Security Program,Including Mgt Support & LER Followup IR 05000482/19880331988-10-28028 October 1988 Insp Rept 50-482/88-33 on 881011-15.No Violations or Deviations Noted.Major Areas Inspected:Containment Integrated Leak Rate Test IR 05000482/19880241988-10-27027 October 1988 Insp Rept 50-482/88-24 on 880901-30.No Violations Noted. Major Areas Inspected:Plant Status,Followup on Previously Identified NRC Item,Review of Lers,Operational Safety Verification & Physical Security Verification IR 05000482/19880231988-10-21021 October 1988 Insp Rept 50-482/88-23 on 880829-0902.No Violations Noted. Major Areas Inspected:Followup to Previous Insp Findings & LERs,10CFR21 Repts & Safety Sys Outage Mod Insp IR 05000482/19880281988-10-20020 October 1988 Insp Rept 50-482/88-28 on 880919-23.Violation Noted.Major Areas Inspected:Licensee Chemistry/Radiochemistry Program & Water Chemistry Confirmatory Measurements IR 05000482/19880261988-10-14014 October 1988 Insp Rept 50-482/88-26 on 880926-30.No Violations or Deviations Noted.Major Areas Inspected:Inservice Insp Program & Procedures,Welding & NDE Procedures & Program for Control of Design Changes & Mods IR 05000482/19880251988-10-13013 October 1988 Insp Rept 50-482/88-25 on 880912-16.Violations Noted.No Deviations Noted.Major Areas Inspected:Radiation Protection Program & Planning Activities for Forthcoming Refueling Outage IR 05000482/19880291988-10-13013 October 1988 Partially Withheld Insp Rept 50-482/88-29 on 880927-29 (Ref 10CFR73.21).Violation Noted.Major Areas Inspected:Physical Security Plan & Implementing Procedures,Security Program Audits & Matls Control & Accountability IR 05000482/19880221988-09-22022 September 1988 Insp Rept 50-482/88-22 on 880801-31.One Violation Noted. Major Areas Inspected:Plant Status,Operational Safety Verification,Monthly Surveillance Observation,Monthly Maint Observation,Onsite Event Followup & Physical Security ML20154G8641988-09-16016 September 1988 Insp Rept 50-482/88-200 on 880606-17.Potential Enforcement Findings & Observations Noted.Major Areas Inspected:Line Organization Support & Contribution to Plant Quality & Quality Verification Organization Abilities Re Deficiencies IR 05000482/19880211988-08-17017 August 1988 Insp Rept 50-482/88-21 on 880711-15.Violation Noted.Major Areas Inspected:Nonlicensed Staff Training Program,Licensed Operator Training Program & Related Followup Items ML20207E9771988-08-11011 August 1988 Insp Rept 50-482/88-20 on 880701-31.No Violations or Deviations Noted.Major Areas Inspected:Plant Status, Operational Safety Verification,Monthly Surveillance Observation & Physical Security Verification IR 05000482/19880191988-07-29029 July 1988 Insp Rept 50-482/88-19 on 880515-0630.Violation Noted.Major Areas Inspected:Plant Status,Allegation followup,10CFR21 Rept Followup,Operational Safety Verification,Monthly Surveillance Observation & Physical Security Verification IR 05000482/19880161988-06-16016 June 1988 Insp Rept 50-482/88-16 on 880401-0514.No Violations or Deviations Noted.Major Areas Inspected:Followup of Previous Insp Findings, Monthly Surveillance & Maint Observation, Operational Safety Verification & Onsite Event Followup IR 05000482/19880171988-06-0606 June 1988 Insp Rept 50-482/88-17 on 880502-06.Violations Noted.Major Areas Inspected:Activities Associated W/Followup to Licensee Event Reporting,Mod Testing & Surveillance Procedures & Records IR 05000482/19880131988-05-10010 May 1988 Insp Rept 50-482/88-13 on 880314-0406.Violations Noted.Major Areas Inspected:Correctness of Emergency Operating Procedures & Meaningful Accomplishment Using Existing Equipment & Controls & Instrumentation IR 05000482/19880151988-05-0606 May 1988 Insp Rept 50-482/88-15 on 880328-0401.Violations Noted.Major Areas inspected:10CFR21 & Procurement Program IR 05000482/19880071988-05-0505 May 1988 Insp Rept 50-482/88-07 on 880215-0331.Violation Noted.Major Areas Inspected:Followup of Previously Identified NRC Items, Operational Safety Verification,Esf Sys Walkdown,Monthly Maint & Surveillance Observations & Physical Security ML20151V0511988-04-11011 April 1988 Insp Rept 50-482/88-12 on 880307-11.No Violation Noted.Major Areas Inspected:Emergency Plan Implementing Procedures, Emergency Facilities,Equipment,Instrumentation & Supplies, Training & Independent Reviews/Audits ML20151N9321988-04-11011 April 1988 Insp Rept 50-482/88-09 on 880314-18.Violation Noted.Major Areas Inspected:Solid Radwaste Program,Transportation Activities & Low Level Radwaste Storage Facilities ML20148Q9141988-04-0505 April 1988 Insp Rept 50-482/87-24 on 871019-23.Violations Noted.Major Areas Inspected:Implementation of Equipment Qualification Commitments Identified in SER (NUREG-0881) & Suppls 4 & 5 IR 05000482/19880111988-03-15015 March 1988 Insp Rept 50-482/88-11 on 880222-26.Violation Noted.Major Areas Inspected:Inservice Testing of Pumps & Valves,Program & Organization,Procedure & Records,Test Witness & Personnel Qualification & Training IR 05000482/19880011988-03-0909 March 1988 Insp Rept 50-482/88-01 on 880104-0214.Violations Noted.Major Areas Inspected:Onsite Event Followup,Esf Sys Walkdown,Part 21 Followup,Physical Security Verification & Radiological Protection ML20147C9711988-02-23023 February 1988 Insp Rept 50-482/87-33 on 871119-880103.Violations Noted. Major Areas Inspected:Plant Startup from Refueling, Operational Safety Verification,Monthly Maint Observation, Monthly Surveillance Observation & Cathodic Protection Sys IR 05000482/19870331988-02-23023 February 1988 Insp Rept 50-482/87-33 on 871119-880103.Violations Noted. Major Areas Inspected:Plant Startup from Refueling, Operational Safety Verification,Monthly Maint Observation, Monthly Surveillance Observation & Cathodic Protection Sys 1990-09-28
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000482/19990091999-10-0707 October 1999 Insp Rept 50-482/99-09 on 990830-0903.No Violations Noted. Major Areas Inspected:Events,Emergency Preparedness Facilities & Equipment,Emergency Plan & Implementing Procedures & Emergency Response Organization Training IR 05000482/19990051999-09-21021 September 1999 Insp Rept 50-482/99-05 Has Been Rescheduled for Next Yr.Insp Rept Will Not Be Issued IR 05000482/19990131999-09-20020 September 1999 Insp Rept 50-482/99-13 on 990725-0904.Noncited Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990121999-09-14014 September 1999 Insp Rept 50-482/99-12 on 990816-20.No Violations Noted. Major Areas Inspected:Solid Radioactive Waste Mgt Program, Radioactive Matls Transportation Program,Facilities & Equipment,Staff Kowledge & Performance & Staff Training IR 05000482/19990161999-08-26026 August 1999 Insp Rept 50-482/99-16 on 990809-13.No Violations Noted. Major Areas Inspected:Planning & Preparation,Program to Maintain Occupational Exposure Alara,Temporary Shielding Program & Hot Spot Reduction Program IR 05000482/19990081999-08-18018 August 1999 Insp Rept 50-482/99-08 on 990613-0724.Noncited Violation Identified.Major Areas Inspected:Operations,Maint & Plant Support IR 05000482/19993011999-08-17017 August 1999 Exam Rept 50-482/99-301 on 990726-29.Exam Results:All Nine Applicants Passed Written Exams & Exhibited No Broad Knowledge or Training Weaknesses IR 05000482/19990111999-08-13013 August 1999 Insp Rept 50-482/99-11 on 990712-16.No Violations Noted. Major Areas Inspected:Review of Radiological Environ Monitoring Program,Meterological Monitoring Prgram & Results of Licensee Investigation of 990525 Personnel Event IR 05000482/19990151999-08-10010 August 1999 Canceled Insp Rept 50-482/99-15.No Inspection Rept Will Be Issued for This Rept Number IR 05000482/19990071999-07-15015 July 1999 Insp Rept 50-482/99-07 on 990614-18.No Violations Noted. Major Areas Inspected:Routine Insp Reviewed Radiation Protection Program Activities IR 05000482/19990061999-07-0202 July 1999 Insp Rept 50-482/99-06 on 990502-0612.Two Violations Occurred & Being Treated as Noncited Violations.Major Areas Inspected:Operations,Maint,Engineering & Plant Support PNO-IV-99-029, on 990625,female Licensee Employee Was Discovered Contaminated in Facial Area.Licensee Convened Incident Investigation Team to Assess Event.Worker Received Total Effective Dose Equivalent of Approx 7 Mrem1999-06-28028 June 1999 PNO-IV-99-029:on 990625,female Licensee Employee Was Discovered Contaminated in Facial Area.Licensee Convened Incident Investigation Team to Assess Event.Worker Received Total Effective Dose Equivalent of Approx 7 Mrem IR 05000482/19990031999-05-21021 May 1999 Insp Rept 50-482/99-03 on 990321-0501.Four NCVs Noted.Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19990041999-05-0505 May 1999 Insp Rept 50-482/99-04 on 990405-09.No Violations Noted. Major Areas Inspected:Licensee Implementation of Facility Inservice Insp Program & Followup Review of Previously Identified Insp Findings IR 05000482/19990021999-04-0909 April 1999 Insp Rept 50-482/99-02 on 990207-0320.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support IR 05000482/19990011999-01-26026 January 1999 Insp Rept 50-482/99-01 on 990111-14.No Violations Noted. Major Areas Inspected:Testing & Maintenance,Protected Area Barriers & Detection Aids,Vital Area Barriers & Detection Aids,Compensatory Measures & Security Sys Power Supply IR 05000482/19980201999-01-15015 January 1999 Insp Rept 50-482/98-20 on 981115-1226.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support IR 05000482/19980161998-12-10010 December 1998 Informs That Insp Rept 50-482/98-16 Was Combined with Insp Rept 50-482/98-12,therefore,no Rept Will Be Issued for Rept 50-482/98-16 ML20196H3711998-12-0303 December 1998 Insp Rept 50-482/98-19 on 981002-1114.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Licensee Response to Road Closure Due to Flooding within 10-mile Emergency Zone Was Excellent PNO-IV-98-051, on 981102,flooding in Vicinity of Wolf Creek Generating Station Occurred.Licensee Has Been in Close Contact with Army Corps of Engineers,Region VII Ofc of Federal Emergency Mgt Agency Emergency Organizations1998-11-0505 November 1998 PNO-IV-98-051:on 981102,flooding in Vicinity of Wolf Creek Generating Station Occurred.Licensee Has Been in Close Contact with Army Corps of Engineers,Region VII Ofc of Federal Emergency Mgt Agency Emergency Organizations ML20155A1871998-10-22022 October 1998 Insp Rept 50-482/98-17 on 980823-1003.No Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support.Use of Fire Protection Sys Pumps for Purposes Other than Fire Protection Constituted Degradation of Sys IR 05000482/19980181998-10-0505 October 1998 Insp Rept 50-482/98-18 on 980921-25.No Violations Noted. Major Areas Inspected:Licensee Physical Security Program Including Access Authorization,Alarm Stations,Assessment Aids,Communications & Security Program Plan & Procedures ML20154C7031998-09-29029 September 1998 Notice of Violations from Insp on 980323-0410 & 0622-25. Violations Noted:Without Prior Commission Approval & Without Performing Written Safety Evaluations,Licensee Made Changes Described in USAR Re Unreviewed Safety Question ML20154C7071998-09-29029 September 1998 Insp Rept 50-482/98-12 on 980323-0410 & 0622-25.Violations Noted.Major Areas Inspected:Engineering & Plant Support IR 05000482/19980151998-09-0404 September 1998 Insp Rept 50-482/98-15 on 980712-0822.No Violations Noted. Major Areas Inspected:Operation,Maint,Engineering & Plant Support ML20236T1461998-07-23023 July 1998 Insp Rept 50-482/98-14 on 980531-0711.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20236T1431998-07-23023 July 1998 Notice of Violation from Insp on 980531-0711.Violation Noted:On 980604,technicians Placed Heavy Door & Frame in Control Room Equipment Cabinet Adjacent to Train a Protection Sys Logic Cabinets IR 05000482/19980131998-06-12012 June 1998 Insp Rept 50-482/98-13 on 980419-0530.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20249A0341998-06-12012 June 1998 Notice of Violation from Insp on 980419-0530.Violation Noted:On 980317,electricians Removed Breaker NG001AGF1 While Clearance Order 98-0250-EF Relied on Procedure Mge EOOP-11 to Establish Isolation of Breaker from Bus ML20248B6471998-05-27027 May 1998 Notice of Violation from NRC Investigation on 961224-980206. Violation Noted:On 961211,S Buehne Intentionally Submitted Info to Licensee Known to Be Inaccurate & Info Submitted to NRC ML20247Q3461998-05-22022 May 1998 SALP Rept 50-482/98-99 for Period 970406-980418 ML20216A8881998-05-0606 May 1998 Notice of Violation from Insp on 980308-0418.Violation Noted:On 980410,an Accessible High Radiation Area on Radwaste Bldg Roof W/Dose Rate of Approx 400 Mr/H at 18 Inch Was Not Posted as High Radiation Area ML20216A9051998-05-0606 May 1998 Insp Rept 50-482/98-10 on 980308-0418.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217M3691998-04-30030 April 1998 Insp Rept 50-482/98-07 on 980330-0403.No Violations Noted. Major Areas Inspected:Operational Status of Licensee Emergency Preparedness Program ML20217E0851998-04-23023 April 1998 Notice of Violation from Insp on 970624-27.Violation Noted: Licensee Identified That Unauthorized Work, (Work Outside Scope of Assigned Work Package Tasks & Applicable Procedures) Performed & Not Documented ML20217M5291998-04-0202 April 1998 Notice of Violation from Insp on 980316-20.Violation Noted: Inspector Identified Seven Radioactive Matl Containers Located in Radwaste Storage Bldg ML20217M5491998-04-0202 April 1998 Insp Rept 50-482/98-11 on 980316-20.Violations Noted.Major Areas Inspected:Implementation of Solid Radwaste Mgt & Radioactive Waste/Matls Transportation Programs IR 05000482/19980041998-04-0101 April 1998 Insp Rept 50-482/98-04 on 980125-0307.Violations Noted.Major Areas Inspected:Operations,Maint,Engineering & Plant Support ML20217H6431998-04-0101 April 1998 Notice of Violation from Insp on 980125-0307.Violation Noted:Operators Failed to Log Entry Into Action Statement for TS 3.1.3.5 Shutdown Rods Inserted Beyond Rod Insertion Limits IR 05000482/19980081998-03-30030 March 1998 Insp Rept 50-482/98-08 on 980302-06.No Violations Noted. Major Areas Inspected:Operations,Maintenance,Engineering & Plant Support ML20216G5661998-03-13013 March 1998 Notice of Violation from Insp on 980223-27.Violation Noted: Proper Surveys Were Not Performed to Prevent Unconditional Release of Radioactive Matls Greater than Release Criteria ML20216G5761998-03-13013 March 1998 Insp Rept 50-482/98-09 on 980223-27.Violation Noted.Major Areas Inspected:Radiation Protection Program IR 05000482/19980021998-03-0606 March 1998 Insp Rept 50-482/98-02 on 980202-06.No Violations Noted. Major Areas Inspected:Maint,Engineering & Emergency Preparedness IR 05000482/19980061998-02-27027 February 1998 Insp Rept 50-482/98-06 on 980202-06.No Violations Noted. Major Areas Inspected:Review of Radiation Protection Program Activities ML20203K9181998-02-26026 February 1998 Insp Rept 50-482/98-03 on 980202-06.No Violations Noted. Major Areas Inspected:Implementation of Liquid & Gaseous Radwaste Mgt Program,Training & Qualifications,Qa Oversight, Facilities & Equipment & Annual Repts ML20203K2831998-02-26026 February 1998 Insp Rept 50-482/98-301 on 980217.No Violations Noted.Major Areas Inspected:Operations,Including Evaluation of Competency of 2 Retake RO & 2 SRO Retake License Applicants for Issuance of Operating Licenses at Facility ML20203H5341998-02-23023 February 1998 Insp Rept 50-482/97-201 on 971103-980109.No Violations Noted.Major Areas Inspected:Capability of RHR & CCW Sys to Perform Safety Functions Required by Design Bases & Adherence of Sys to Design & Licensing Bases IR 05000482/19970211998-02-0909 February 1998 Insp Rept 50-482/97-21 Cancelled ML20199H9141998-01-29029 January 1998 Notice of Violation from Insp on 971214-980124.Violation Noted:Technicians Failed to Follow Procedure Steps by Removing Vendor Wire & Reversed Variable Transformer Leads IR 05000482/19970231998-01-29029 January 1998 Insp Rept 50-482/97-23 on 971214-980124.Violations Noted. Major Areas Inspected:Operations,Maint,Engineering & Plant Support 1999-09-21
[Table view] |
See also: IR 05000482/1985038
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APPENDIX B
US NUCLEAR REGULATORY COMMISSION
REGION IV
NRC Inspection Report: 50-482/85-38 LP: NPF-42
Docket: 50-482
Licensee: Kansas Gas and Electric Company (KG&E)
Post Office Box 208
Wichita, Kansas 67201
Facility Name: Wolf Creek Generating Station (WCGS)
Inspection At: Wolf Creek Site, Coffey County, Burlington, Kansas
Inspection Conducted: December 1, 1985 to January 4, 1986
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Inspectors: [hn{@d ,
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J. E. Cummins, Senior Resident Inspector, Date
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B. L. Bartlett, Resident Reactor Inspector,
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-D. M. Hunnicutt, Acting Chief, Project
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Inspection Summary
Inspection' Conducted December 1, 1985 to January 4, 1986 (Report 50-482/85-38)
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Areas Inspected: Routine, unannounced inspection including plant status,
followup on previously identified items, operational safety verification,
engineered safety features system walkdown, onsite followup of events, followup
of IE Bulletins, monthly maintenance observation, monthly surveillance
observation, environmental protection, interview of shift advisors, fire
protection, plant tours, and Quality First (Q1) file review.
The inspection involved 229 inspector-hours onsite by two NRC inspectors
including 33 inspector-hours onsite during offshifts.
- Results: Withinthe13areasinspected,oneviolationwasidentified(failure
to establish procedures for certain activities that could affect the
performance of safety-related equipment, paragraph 13).
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DETAILS
1. Persons Contacted
Principal Licensee Personnel
G. L. Koester, Vice President-Nuclear
- J. A. Bailey, Interim Site Director
- F. T. Rhodes, Plant Superintendent
M. Nichols, Supt. of P1 ant Support
- J. A. Zell, Operations Superintendent
- M. G. Williams, Superintendent of Regulatory, Quality, and
Administrative Services
0. L. Maynard, Licensing Supervisor
H. K. Chernoff, Licensing
- G. Pendergrass, Licensing
-*G. P. Rathbun, Manager, Engineering and Technical Services Support
- R. M. Grant, Director-Quality
- W. J. Rudolph, Site QA Manager
J. J. Johnson, Chief of Security
D. Erbe, Security Shift Lieutenant
- W. M. Lindsay, Quality Systems Supervisor
C. Sprout, Facilities Engineering and Analysis
A. Freitag, Nuclear Plant Engineering
G. Reeves, Supt. of Quality Control
K. Ellison, Compliance Engineer
The NRC inspectors also contacted other members of the licensee's staff
during the inspection period to discuss identified issues.
- Denotes those personnel in attendance at the exit meeting held on
January 7, 1986,
2. Plant Status
The plant operated in Mode 1 during this inspection period.
3. Followup on Previously Identified NRC Items
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(Closed) Unresolved Item (50-482/8302-01): Incomplete Testing of Class 1E
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_4160 Volt Electrical System.
This item involved NRC inspector concerns over the adequacy of the
4160 volt Class 1E system. The NRC inspector reviewed all 4160 volt
Class 1E preoperational test packages, their deficiencies and resolutions
to their deficiencies. This item is closed.
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(Closed) Open Item (50-482/8432-01): Cleanliness Controls in Maintenance
i Procedures
This item tracked a licensee agreement to review and revise, if necessary,
all maintenance procedures to ensure cleanliness controls were specified
in them. Following the licensee's review, the NRC inspector reviewed the
following randomly selected maintenance procedures and verified that
cleanliness controls were specified in them:
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MPM M711Q-02, Revision 1, Primary Manway Covers Removal / Installation
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MPM M712Q-01, Revision 2, Reactor Coolant Pump Seal Inspection
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MPM M713Q-01, Revision 2, Pressurizer Manway Cover and Maintenance
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MCM M221Q-01, Revision 2, 150-300 lb Manually Operated Gate, Globe,
and Swing Check Valves
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MPM M141-01, Revision 2, Crosby Type J0-WR Relief Valve Maintenance
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MPM M72Q-01, Revision 3, Residual Heat Removal Pump Mechanical Seal
Removal and Replacement
i This item is closed.
The following two items were incorrectly numbered when closed in NRC
Inspection Report 50-482/84-55:
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(Closed) Open Item (50-482/8449-05): This item tracked licensee
responce to NRC comments on Administrative Procedures ADM 01-001,
002, and 003. The licensee adequately resolved these comments on
December 3, 1984. This item was incorrectly identified as Item
No. 482/8449-03.
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(Closed) Open Item (50-482/8449-04): This item tracked licensee
response to NRC comments on Procedure SU3-EJ01. The licensee has
resolved the comments to the inspector's satisfaction. This item was
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incorrectly identified as Item No. 482/8449-02.
4. Operational Safety Verification
The NRC inspectors verified that the facility is being operated safely and
in conformance with regulatory requirements by direct observation of
licensee facilities, tours of the facility, interviews and discussions
with licensee personnel, independent verification of safety system status
and limiting conditions for operations, and reviewing facility records.
The NRC inspectors, by observation and direct interview, verified that the
physical security plan was being implemented in accordance with the
security plan. The NRC inspectors, by observation and review of
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documents, verified that radiation protection activities were controlled,
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By observing valve pasitions, electrical breaker positions, and control
room indications, the NRC inspectors confirmed the operability of the
component cooling water system, Class 1E 4160 volt AC electrical system
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the the auxiliary feedwater system. The NRC inspectors also visually
inspected safety components for leakage, physical damage, and any other
impairment that could prevent them from performing their designed
function.
No violations or deviations were identified.
5. Engineered Safety Features (ESF) System Walkdown
The NRC inspectors verified the operability of ESF systems by walking down
selected accessible portions of the systems. The NRC inspectors verified
valves and electrical circuit breakers were in the required position,
power was available, and valves were locked where required. The NRC
inspectors also inspected system components for damage or other conditions
that could degrade system performance. The ESF systems listed below were
walked down during this inspection report period:
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Residual Heat Removal System
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Safety Injection System
No violations or deviations were identified.
6. Onsite Followup of Events
The NRC inspectors performed onsite followup of nonemergency events that
occurred during this report period. The NRC inspectors discussed each
event with cognizant licensee personnel and reviewed logs and computer
printouts related to the event. When available, the NRC inspectors
observed control room personnel response and instrumentation indicators of
reactor plant parameters. The NRC inspectors verified that the licensee
had responded to the event in accordance with procedures and had notified
the NRC and other agencies when required in a timely fashion.
ESF actuations that occurred during the report period are listed in the
table below. The NRC inspector will review the L; cense Event Report (LER)
for each of these events and will report any findings in subsequent NRC
inspection reports.
Date Event * Plant Status Cause
12/9/85 CRVIS Mode 1 Broken Tape
12/9/85 CRVIS Mode 1 Broken Tape
12/10/85 CRVIS Mode 1 Broken Tape
12/13/85 CRVIS Mode 1 Broken Tape
12/18/85 CRVIS Mode 1 Broken Tape
- CRVIS-Control room ventilation isolation signal
Selected NRC inspector observations are discussed below:
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On December 14, 1985, at approximately 0117 hours0.00135 days <br />0.0325 hours <br />1.934524e-4 weeks <br />4.45185e-5 months <br /> CST, licensee security
personnel reported heavy smoke and flame coming from a paint shop located
outside of the protected area boundary and approximately 900' west of
the radwaste building. The fire brigade was mustered and Off-Normal
Procedure 0FN-00-16, " Fire Response," was entered. At 0126 hours0.00146 days <br />0.035 hours <br />2.083333e-4 weeks <br />4.7943e-5 months <br /> the city
of Burlington Fire Department was called and arrived onsite at 0145 hours0.00168 days <br />0.0403 hours <br />2.397487e-4 weeks <br />5.51725e-5 months <br />.
It required approximately 2,550' of hose, 24,000 gallons of water, and
41 minutes to bring the fire under control. It required an additional
21 minutes to extinguish tne remaining significant hot spots. As stated in
Wolf Creek Event Report 85-135, low temperatures and the distance to a
reliable water source (approximately 600' contributed significantly to
the damage caused by the fire and the difficulty in achieving extinguish-
ment. The fire did not at any time threaten any safety-related equipment
required for.the safe shutdown of the plant.
The following licensee defect / deficiency reports ** were reviewed:
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85-90 - Turbine Trip
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85-91 - Feedwater Isolation System (FWIS)
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85-92 - Reactor Trip
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85-93 - FWIS
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85-97 - CRVIS
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85-98 - CRVIS-
85-102 - Reactor Trip
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85-103 - CRVIS-
85-108 - CRVIS-
85-123 - Missed Hourly Fire Watch
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85-148 - Area 5 Floor Drains Capped
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85-152 - Three Fire Dampers Not Installed
The following Wolf Creek Event Reports *** were reviewed:
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85-132 - 50 MW Turbine Runback
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85-135 - Paint Shop Fire
- A defect / deficiency is an internal licensee report on defects and/or
deficiencies found in design or construction. These reports are issued to
appropriate personnel and agencies.
- Wolf Creek Event Reports are events that are not specifically
reportable as a defect / deficiency report but are events which plant
management should be made aware of.
No violations or deviations were identified.
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7. Followup of IE Bulletins (IEB)
The NRC inspector, by review of documents, verified that the IEB discussed
below had been reviewed and appropriately acted upon by the licensee.
6aq: rd) IEB 85-02: Undervoltage Trip Attacb5 ants of Westinghouse DB-50
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iysg_9eactorTripBreakers(RTB).
This IEB informed licensees of re11 ability prc51 ems with Westinghouse
DB-50 Type RTBs and specified additional testing that should be performed
on RTBs that had not yet been modified with an automatic shunt trip. This
IEB is closed based on the following:
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The RTBs at WCGS are not Westinghouse Type DB-50. The RTBs at WCGS
are Type 05-416.
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The RTBs at WCGS have been modified to include a shunt trip feature.
This modification was done in accordance with Westinghouse SAPM
10661, " Addition of Automatic Shunt Trip Feature and Time Response
Test Point." This modification and related testing were reviewed by
an NRC inspector and found to be acceptable. The NRC inspector
review was documented in NRC Inspection Report 50-482/84-44
(paragraph 4, Inspection of Generic Letter 83-28).
No violations or deviations were identified.
8. Monthly Maintenance Observation
The NRC inspector observed maintenance activities performed on
safety-related systems and components to verify that these activities were
conducted in accordance with approved procedures, Technical
Specifications, and applicable industry codes and standards. The
following elements were considered by the NRC inspector during the
observation and/or review of the maintenance activities:
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Limiting conditions for operation (LCO) were met and, where
applicable, redundant components were operable.
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Activities complied with adequate administrative controls.
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Where required, adequate, approved, and up-to-date procedures were
used.
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Craftsmen.were qualified to accomplish the designated task and
technical' expertise (i.e., engineering, health physics, operations)
were made available when appropriate.
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Replacement parts and materials being used were properly certified.
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Required radiological controls were implemented.
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Fire prevention controls were implemented where appropriate.
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Required alignments and surveillances to verify post maintenance
operability were performed.
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Quality control hold points and/or checklists were used when
appropriate and quality control personnel observed designated work
activities.
Selected portions of the maintenance activities accomplished on the Work
Request (WR) listed below were observed and related documentation reviewed
by the NRC inspector:
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WR 11540-85, Mini Purge System-Visual Inspection and Leak Test per
PMR-1389
No violations or deviations were identified.
9. Monthly Surveillance Observation ,
The NRC inspectors observed selected portions of the performance of
surveillance testing and/or reviewed completed surveillance test
procedures to verify that surveillance activities were performed in
accordance with Technical Specifications (TS) requirements and
administrative procedures. The NRC inspectors considered the following
items while inspecting surveillance activities:
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Testing was being accomplished by qualified personnel in accordance
with an approved procedure.
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The surveillance procedure conforms to TS requirements.
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Required test instrumentation was calibrated.
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Technical Specification limiting conditions for operation were
satisfied.
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Test data was accurate and complete. The NRC inspectors performed
independent calculations of selected test data to verify their
accuracy.
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The performance of the surveillance procedure conformed to applicable
administrative procedures.
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The surveillance was performed within the required frequency and the
test results met the required limits.
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Surveillances witnessed and/or reviewed by the NRC inspectors are listed
below:
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STS AL-102, Revision 2 - Motor Driven Auxiliary Feedwater Pump 'B'
Inservice Pump Test
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STS EJ-100, Revision 4 - Residual Heat Removal System Inservice
Pump Test (Train A Only)
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STS BB-004, Revision 3 - RCS Water Inventory Balance
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STS CR-001, Revision 3 - Shift Log For Modes 1, 2, and 3
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STS IC-601A, Revision 4 - Slave Relay Test K601 Train A Safety
Injection
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STS IC-913, Revision 3 - Containment Hydrogen Analyzer GS-065B
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STS IC-260, Revision 2 - Analog Channel Operational Test Auxiliary
Feedwater Pump Suction Pressure Low
Transfer to ESW
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STS PE-017, CKL PE-045, Revision 0 - Local Leak Rate Test
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STS IC-209A, Revision 1 - 4KV Degraded Voltage T.A.D.0.T. NB01
Bus-Separation Group 1
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STS IC-209B, Revision 1 - 4KV Degraded Voltage T.A.D.0.T. NB02
Bus-Separation Group 4
NRC inspector observations are discussed below:
On December 18, 1985, the NRC inspector observed portions of the
performance of Surveillance Procedure STS AL-102, Revision 2, " Motor
Driven Auxiliary Feed Water Pump 'B' Inservice Pump Test," and had the
. following two concerns related to the way the test was conducted:
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A temporary flow gage had been installed for the surveillance with a
" calibrate before using" sticker on its face.
Licensee personnel performing the surveillance had immediately
identified the problem with the flow gage and had contacted cognizant
instrumentation and control personnel to correct the problem. The
wrong gage had been installed due to human error.
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Due to delays caused by replacing the temporary flow gage and pump
packing adjustments, the individual performing the surveillance
terminated the original copy of the surveillance procedure, obtained
a new copy, and started the surveillance over from the beginning.
Contrary to licensee procedural requirements, the partially completed
original was torn up and thrown away after being terminated. The
discarded procedure was later retrieved from the trash by the
supervising operator and terminated properly in accordance with
licensee procedures.
The NRC inspector discussed these two events with appropriate licensee
personnel. The licensee appears to have adequate procedures established
and implemented to correctly perform (including terminating)
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surveillances. The individuals involved in the events were reinstructed
in the correct method for accomplishing the above tasks. The method for
properly terminating a surveillance was made required reading for all
operations personnel.
No violations or deviations were identified.
10. Environmental Protection
On December 17,'1985, during a routine inspection of the control room, the
NRC inspector observed an internal licensee letter from environmental
management to WCGS control room concerning operation at elevated condenser
cooling water temperature (delta Ts). Due to operational problems, only
two condenser circulating water pumps were running, thus requiring
increased delta Ts if the plant were to remain at or near full power. In
discussions with the Office of Nuclear Reactor Regulation, it was agreed
that no significant increase in aquatic mortality would exist with an
increased condenser delta T and thus a letter was issued December 16,
1985, from environmental management to the control room effectively
removing environmental delta T limitations. As stated in Section 3.1 to
Appendix B to Facility ' Operation License No. NPF-42 issued June 4,1985,
"The licensee may make changes in station design or operation . . .
affecting the environment provided such activities do not involve an
unreviewed environmental question and do not involve a change in the
Environmental Protection Plan (EPP)." The NRC inspector requested a copy
of the completed unreviewed environmental question determination (UEQD)
from the licensee. Several days later on December 20, 1985, the UEQD was
provided. The licensee informed the NRC inspector that, although the UEQD
was signed on December 20, 1985, the actual determination had been
performed prior to issuing the December 16, 1985, letter and there was
simply a delay in completing the EPP design or operational change
evaluation form (KSF-LE3A). The licensee committed to ensure the
evaluation forms were completed prior to any future changes affecting the
environment.
No violations or deviations were identified. ,
11. Interview of Shift Advisors
License Condition 2.C(6) of Wolf Creek Generating Station Facility
Operating License NPF-42 required KG&E to have a qualified shift advisor
in the control room until a KG&E licensed senior operator on each shift
had fulfilled the experience requirements delineated in Attachment 2 to
the license. By Letter KMLNRC 85-255, dated November 19, 1985, KG&E
notified the NRC that the experience requirement of License
Condition 2.C(6) had been met and the use of shift consultants in the
control room would be terminated on December 20, 1985.
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The NRC inspectors interviewed the six shift consultants to determine if
they had any concerns about the way the plant was being operated. All of
the consultants stated that they were confident the personnel on the
shifts they had worked with were capable and were operating the plant
safely.
No violations or deviations were identified.
12. Fire Protection
On December 11, 1985, the NRC inspector observed a fire drill and attended
the followup critique. The simulated fire was in an electrical load
center located in the turbine building. Fire brigade members responded
promptly to the fire equipment lockers, donned appropriate fire protective
clothing, checked personal equipment, obtained backup equipment as
necessary, and proceeded to the simulated fire. Applicable
procedures were used and the fire brigade members and other onshift
personnel responded in a professional manner.
No violations or deviations were identified. -
13. Plant Tours
At various times during the course of the inspection period the NRC
inspectors conducted general tours of the reactor building, auxiliary
building, radwaste building, fuel handling building, control building,
turbine building, essential service water building, and the secured area
surrounding the buildings. During the tours, the NRC inspectors observed
housekeeping practices, fire protection barriers and equipment, and
maintenance on equipment. The NRC inspectors also discussed various
subjects with licensee personnel. The WCGS operations superintendent
accompanied the NRC inspectors on a tour of the auxiliary building on
December 12, 1985.
Selected NRC inspector findings are discussed below:
During plant tours, the following conditions which could have affected the
performance of safety-related equipment were observed by the NRC
inspectors:
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On December 23, 1985, a stepladder (approximately 6' long) was
observed that had been abandoned above the control room suspended
ceiling. The ladder could have fallen on operators and/or
safety-related components.
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On December 12, 1985, an unattended stepladder (approximately 6'
long) was observed on a catwalk approximately 30 feet above emergency
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diesel generator 'B' . The ladder could have fallen and damaged
components of the emergency diesel generator system.
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On December 12, 1985, an extension ladder (approximately 12' long)
was observed being supported by safety-related conduit 3J1025. The
conduit is located on the 2000' level in the northeast corner of the
auxiliary building. On December 18, 1985, an extension ladder
(approximately 12' long) was observed being supported by residual
heat removal system piping. Improperly secured ladders above
seismically qualified components presents unanalyzed conditions if a
postulated Safe Shutdown Earthquake should occur.
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Numerous equipment hoists mounted on monorails over the top of
safety-related equipment were observed with the lifting hooks hanging
in a lowered position where they could possibly strike and damage
safety-related equipment (i.e., valves, pumps).
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On December 12, 1985, the NRC inspectors observed hoist lifting hooks
hanging in the lowered position adjacent to the following
safety-related equipment:
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Main Steam Isolation Valves AB HV-11, AB HV-14 and AB HV-17
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Coolant Charging Pump 'A'
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Safety Injection Pump 'A'
Section 9.a, Appendix A of Regulatory Guide 1.33, Revision 2, February
1978, " Quality Assurance Program Re*quirements (0perations)," requires that
procedures be established and implemented for maintenance activities that
can affect the performance of safety-related equipment. The failure to
establish and implement procedures for the activities described above -
which could have affected the performance of safety-related equipment is a
violation. (50-482/8538-01)
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The above conditions were discussed with appropriate licensee personnel,
who took action to eliminate these potential hazards to safety-related
equipment.
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A task force of licensee personnel was established whose function was to
tour areas which contained safety-related equipment, identify housekeeping
problems and potential hazards to safety-related equipment components, and
to initiate actions to correct any problems identified.
14. Quality First File Review
On December 13, 1985, the NRC inspectors reviewed 12 Quality First (Q1)
files. The files contained 20 concerns that had been re.ceived by Q1
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during September, October, and November 1985. At the time of the review,
two of the files were still being worked by Q1 and had not been closed.
< The NRC inspectors verified the following during the review of each file:
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Documentation contained adequate information to support conclusion.
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Conclusion adequately addressed concern.
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Response to concerned individual was documented.
To further verify adequacy of Q1 conclusions, the NRC inspectors selected
two concerns for followup field review. If any NRC findings result from
the followup review of these two concerns, they will be documented in a
j future NRC inspection report.
No violations or deviations were identified.
15. ' Exit Meeting
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The NRC inspectors met with licensee personnel to discuss the scope and
- findings of this inspection on January 7,1986. The NRC inspectors also
attended entrance / exit meetings of NRC region-based inspectors
, identified below:
Inspection Lead Area Inspection
Period Inspector Inspected Report No.
12-2/5-85 J. Kelly Security 85-44
. 12-2/5-85 B. Spitzberg Environmental
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Monitoring 85-43-
12-9/13-85 D. Chaney Radiation 85-38
Protection
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